[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 1000   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789333.002022-11-298213Actual
3553324.162024-12-2782211Actual
1559217.002023-06-298273Actual
2310664.002024-01-278217Actual
144072.892023-04-2882112Actual
748725.002022-10-298266Actual
962021.002022-12-278246Actual
907530.002022-12-278263Budget
2372864.002024-02-268214Actual
29734137.452024-07-288218Actual
2763028.422024-05-2882411Actual
193377.142023-09-2882311Actual
228540.002022-06-298213Budget
2923027.002024-07-288273Actual
2591467.002024-04-278215Actual
1392515.002023-04-288256Actual
3426181.392024-11-288228Actual
807870.002022-11-298214Budget
1733016.722023-07-2982411Actual
419860.002022-07-298217Budget
452340.002022-08-298213Budget
603647.002022-09-288265Actual
138458.002023-04-288226Actual
695863.002022-10-298214Actual
3057036.002024-08-288216Actual
1792436.002023-08-298236Actual
344619.272024-11-2882511Actual
3624543.002025-01-278216Actual
3585148.622024-12-2782213Actual
1928224.162023-09-2882111Actual
3739533.002025-02-268216Actual
405716.002022-07-298256Actual
181820.002022-05-298256Budget
1186025.002023-02-268246Actual
2990932.672024-07-2882311Actual
3092290.482024-08-288268Actual
570920.002022-09-288263Budget
401029.002022-07-298246Actual
3130145.112024-08-2882213Actual
1683832.002023-07-298216Actual
2216464.002023-12-278267Actual
1171730.002023-02-268216Budget
2178229.002023-12-278264Actual
3582424.062024-12-2782113Actual
2917362.002024-07-288263Actual
2839720.002024-06-288256Actual
2749061.692024-05-288268Actual
868860.002022-11-298217Budget
907425.002022-12-278263Actual
64624.002022-04-288246Actual
775332.902022-10-298228Actual
35385134.422024-12-278218Actual
2947111.002024-07-288226Actual
102238.962022-04-288228Actual
845540.002022-11-298236Budget
3340.002022-04-288213Budget
3668319.912025-01-2782211Actual
3317173.812024-10-288268Actual
3921861.402025-03-2982612Actual
556730.002022-08-298268Budget
1431611.402023-04-2882411Actual
18568120.002023-09-288213Actual
134662.002022-05-298214Actual
994250.002022-12-278218Budget
1323750.002023-03-298267Actual
234285.012024-01-2782511Actual
167510.002022-05-298226Budget
3047776.002024-08-288215Actual
2955116.002024-07-288256Actual
1627111.402023-06-2982311Actual
3287537.002024-10-288236Actual
244303.952024-02-2682511Actual
3800425.232025-02-2682112Actual
2606429.002024-04-278236Actual
644460.002022-09-288217Budget
3509529.002024-12-278216Actual
2133818.842023-11-2982111Actual
3121653.952024-08-2882612Actual
2692727.002024-05-288273Actual
28050.002022-04-288264Budget
621240.002022-09-288236Budget
2647914.592024-04-2782311Actual
3564732.672024-12-2782611Actual
215392.892023-11-2982112Actual
650540.002022-09-288267Budget
164753.952023-06-2982612Actual
3700052.132025-01-2782213Actual
2124655.632023-11-298228Actual
1612445.022023-06-298228Actual
3290127.002024-10-288246Actual
16532102.002023-07-298213Actual
249706.002024-03-288226Actual
1771839.002023-08-298264Actual
3609481.002025-01-278264Actual
3762687.002025-02-268267Actual
36060137.002025-01-278214Actual
1729.002022-04-288273Actual
1262552.002023-03-298264Actual
1719052.602023-07-298268Actual
195403.952023-09-2882612Actual
3774684.422025-02-268268Actual
1064010.002023-01-278226Budget
340038.002022-07-298213Actual
2745691.992024-05-288228Actual
1110841.992023-01-278228Actual
194821.822023-09-2882112Actual
2737076.002024-05-288267Actual
2139316.722023-11-2982311Actual
2207225.002023-12-278266Actual
1059234.002023-01-278216Actual
2337413.532024-01-2782311Actual
167414.002022-05-298226Actual
470970.002022-08-298214Budget
625830.002022-09-288246Budget
3373122.002024-11-288273Actual
2902136.342024-06-2882113Actual
3435262.462024-11-2882111Actual
3163876.002024-09-278265Actual
2239613.532023-12-2782311Actual
966710.002022-12-278256Budget
2549519.912024-03-2882611Actual
378859.002022-07-298265Actual
346220.002022-07-298263Budget
860930.002022-11-298266Budget
1890011.002023-09-288226Actual
1565540.002023-06-298264Actual
2334712.462024-01-2782211Actual
3632626.002025-01-278246Actual
3328422.042024-10-2882311Actual
1138610.002023-02-268273Budget
1143574.002023-02-268214Actual
1181440.002023-02-268236Budget
252942.002022-06-298264Actual
50330.002022-04-288216Budget
1196627.002023-02-268266Actual
274530.002022-06-298216Budget
1176410.002023-02-268226Budget
1730311.402023-07-2982311Actual
195091.822023-09-2882212Actual
172768.212023-07-2982211Actual
1514441.992023-05-298228Actual
781331.382022-10-298268Actual
253813.952024-03-2882211Actual
1069040.002023-01-278236Actual
1656760.002023-07-298263Actual
723638.002022-10-298216Actual
34789107.002024-12-278213Actual
564740.002022-09-288213Budget
1026810.002023-01-278273Budget
3313760.172024-10-288228Actual
2819776.002024-06-288215Actual
444445.022022-07-298268Actual
97550.002022-04-288218Budget
2437611.402024-02-2682311Actual
2864261.692024-06-288268Actual
152643.952023-05-2982211Actual
174491.822023-07-2982112Actual
354011.002022-07-298273Actual
850322.002022-11-298246Actual
20626106.002023-11-298213Actual
30767102.002024-08-288217Actual
321487.452022-06-298218Actual
12986.002022-05-298273Actual
1417448.052023-04-288268Actual
1860358.002023-09-288263Actual
1387324.002023-04-288236Actual
2505010.002024-03-288256Actual
2331918.842024-01-2782111Actual
288097.142024-06-2882511Actual
2000813.002023-10-298256Actual
3292714.002024-10-288256Actual
36260.002022-04-288215Budget
1375833.002023-04-288265Actual
3417563.002024-11-288267Actual
1455668.002023-05-298263Actual
1603866.002023-06-298267Actual
38239107.002025-03-298213Actual
396339.002022-07-298236Actual
1013135.002023-01-278213Actual
183055.012023-08-2982211Actual
1910474.002023-09-288267Actual
122129.002022-05-298263Actual
2066163.002023-11-298263Actual
2319982.902024-01-278218Actual
1019020.002023-01-278263Budget

Generated 2025-05-28 22:36:17.938 UTC